Financial Summary -
Societate Cooperativa De Consum Izvorul
Unique identification code:972670
Registration number:C04/27/2005
Nace:4711
Sales - Ron
132.947
Net Profit - Ron
-4.087
Employees
2
Open Account
Company Societate Cooperativa De Consum Izvorul with Fiscal Code 972670
recorded a turnover of 2024 of
132.947,
with a net profit of
-4.087
and having an average number of employees of
2.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Societate Cooperativa De Consum Izvorul
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
65.931
67.958
72.741
87.813
99.214
112.281
115.797
112.499
130.002
132.947
Total Income - EUR
66.675
68.638
76.271
89.183
100.091
112.745
116.728
114.143
130.711
134.436
Total Expenses - EUR
65.551
67.810
73.076
87.706
97.683
109.922
112.300
111.254
127.442
138.522
Gross Profit/Loss - EUR
1.124
829
3.195
1.477
2.408
2.823
4.428
2.890
3.269
-4.087
Net Profit/Loss - EUR
969
142
2.402
585
1.407
1.912
3.261
1.748
1.961
-4.087
Employees
0
2
2
2
2
2
2
2
2
2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 2.8%, from 130.002 euro in the year 2023, to 132.947 euro in 2024.
The Net Profit decreased by -1.950 euro, from 1.961 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Societate Cooperativa De Consum Izvorul - CUI 972670
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
54.731
55.843
53.983
52.230
50.260
48.583
46.899
46.538
45.679
44.710
Current Assets
5.636
8.287
7.921
5.459
6.436
7.858
8.274
9.389
11.265
6.131
Inventories
3.016
5.420
5.526
3.200
4.939
6.509
6.518
8.031
7.540
1.512
Receivables
2.603
2.131
2.150
1.344
1.107
1.003
678
558
496
0
Cash
16
736
245
915
390
345
1.078
800
3.229
4.619
Shareholders Funds
47.187
46.848
48.309
48.007
48.484
49.477
51.641
53.549
52.343
47.964
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
13.180
17.282
13.596
9.682
8.211
6.964
3.532
2.378
4.601
2.877
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.131 euro in 2024 which includes Inventories of
1.512 euro, Receivables of
0 euro and cash availability of
4.619 euro.
The company's Equity was valued at
47.964 euro, while total Liabilities amounted to
2.877 euro.
Equity decreased by -4.087 euro, from 52.343 euro in 2023, to 47.964 in 2024.
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